[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20257
19152 items
NOTE: Only 1000 elements of total 19152 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29755 | 399.57 | 2024-08-22 | 73 | 2 | 8 | Actual |
| 17598 | 686.00 | 2023-09-23 | 81 | 6 | 3 | Actual |
| 30270 | 745.00 | 2024-09-22 | 90 | 1 | 3 | Actual |
| 6371 | 64.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
| 5430 | 7201.22 | 2022-09-23 | 61 | 1 | 8 | Actual |
| 7684 | 200.00 | 2022-11-23 | 67 | 1 | 8 | Budget |
| 30621 | 473.00 | 2024-09-22 | 77 | 3 | 6 | Actual |
| 27854 | 1657.42 | 2024-06-22 | 62 | 1 | 13 | Actual |
| 30702 | 214.00 | 2024-09-22 | 72 | 6 | 6 | Actual |
| 25827 | 714.00 | 2024-05-22 | 92 | 1 | 4 | Actual |
| 34611 | 719.92 | 2024-12-23 | 77 | 6 | 12 | Actual |
| 10012 | 172900.00 | 2023-01-21 | 56 | 6 | 8 | Budget |
| 19666 | 90149.00 | 2023-11-23 | 37 | 7 | 3 | Actual |
| 26122 | 278.00 | 2024-05-22 | 90 | 5 | 6 | Actual |
| 6114 | 30.00 | 2022-10-23 | 82 | 1 | 6 | Budget |
| 24892 | -201.00 | 2024-04-22 | 91 | 6 | 5 | Actual |
| 32753 | 152.00 | 2024-11-22 | 71 | 6 | 5 | Actual |
| 3482 | 151902.00 | 2022-08-23 | 4 | 7 | 3 | Actual |
| 22933 | 32.00 | 2024-02-21 | 78 | 2 | 6 | Actual |
| 12657 | 20708.00 | 2023-04-23 | 24 | 7 | 4 | Actual |
| 8970 | 148737.19 | 2022-12-24 | 29 | 7 | 8 | Actual |
| 23613 | 271.00 | 2024-03-22 | 89 | 1 | 3 | Actual |
| 38726 | 80224.00 | 2025-04-23 | 60 | 1 | 7 | Actual |
| 6669 | 200.00 | 2022-10-23 | 66 | 6 | 8 | Budget |
| 33243 | 1441.21 | 2024-11-22 | 62 | 2 | 11 | Actual |
| 4782 | -184.00 | 2022-09-23 | 91 | 6 | 4 | Actual |
| 31007 | 113.53 | 2024-09-22 | 81 | 2 | 11 | Actual |
| 26892 | 78696.00 | 2024-06-22 | 19 | 7 | 3 | Actual |
| 370 | 750.00 | 2022-05-23 | 87 | 1 | 5 | Budget |
| 32530 | 5936.00 | 2024-11-22 | 57 | 6 | 3 | Actual |
| 24261 | 1031.40 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 6233 | 200.00 | 2022-10-23 | 65 | 4 | 6 | Actual |
| 30999 | 12.46 | 2024-09-22 | 69 | 2 | 11 | Actual |
| 37327 | 69.00 | 2025-03-23 | 69 | 6 | 5 | Actual |
| 12965 | 200.00 | 2023-04-23 | 66 | 4 | 6 | Budget |
| 28368 | 103.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
| 7368 | 200.00 | 2022-11-23 | 74 | 4 | 6 | Budget |
| 817 | 63.00 | 2022-05-23 | 71 | 1 | 7 | Actual |
| 1567 | 508096.00 | 2022-06-23 | 4 | 7 | 5 | Actual |
| 23359 | 1056.10 | 2024-02-21 | 61 | 3 | 11 | Actual |
| 8706 | 7500.00 | 2022-12-24 | 53 | 6 | 7 | Budget |
| 6529 | 98137.00 | 2022-10-23 | 13 | 7 | 7 | Actual |
| 19774 | 67846.00 | 2023-11-23 | 21 | 7 | 4 | Actual |
| 12998 | 149.00 | 2023-04-23 | 89 | 4 | 6 | Actual |
| 30202 | 1411.80 | 2024-08-22 | 76 | 6 | 13 | Actual |
| 3198 | 122.30 | 2022-07-24 | 71 | 1 | 8 | Actual |
| 8085 | 205.00 | 2022-12-24 | 85 | 1 | 4 | Actual |
| 13957 | 246.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
| 27905 | 16569.98 | 2024-06-22 | 52 | 6 | 13 | Actual |
| 19844 | 135.00 | 2023-11-23 | 83 | 6 | 5 | Actual |
| 531 | 55.00 | 2022-05-23 | 68 | 2 | 6 | Actual |
| 30945 | 17587.77 | 2024-09-22 | 20 | 7 | 8 | Actual |
| 4057 | 16.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
| 18763 | 20376.00 | 2023-10-23 | 100 | 7 | 4 | Actual |
| 7001 | 80.00 | 2022-11-23 | 71 | 6 | 4 | Budget |
| 38920 | 19083.25 | 2025-04-23 | 20 | 7 | 8 | Actual |
| 34999 | 358.00 | 2025-01-21 | 78 | 1 | 5 | Actual |
| 27901 | 306.52 | 2024-06-22 | 90 | 2 | 13 | Actual |
| 17752 | 182345.00 | 2023-09-23 | 35 | 7 | 4 | Actual |
| 641 | 104.00 | 2022-05-23 | 78 | 4 | 6 | Actual |
| 4267 | 144.00 | 2022-08-23 | 89 | 6 | 7 | Actual |
| 11064 | 251.09 | 2023-02-21 | 84 | 1 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-24 | 66 | 1 | 8 | Actual |
| 899 | 114.00 | 2022-05-23 | 85 | 6 | 7 | Actual |
| 694 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Budget |
| 10322 | 200.00 | 2023-02-21 | 85 | 1 | 4 | Budget |
| 37667 | 27978.00 | 2025-03-23 | 100 | 7 | 7 | Actual |
| 10535 | 13118.00 | 2023-02-21 | 7 | 7 | 5 | Actual |
| 9847 | 1000.00 | 2023-01-21 | 72 | 6 | 7 | Budget |
| 5604 | 25512.16 | 2022-09-23 | 32 | 7 | 8 | Actual |
| 37456 | 384.00 | 2025-03-23 | 90 | 3 | 6 | Actual |
| 16731 | 4328.00 | 2023-08-23 | 62 | 1 | 5 | Actual |
| 1909 | 8321.00 | 2022-06-23 | 22 | 7 | 6 | Actual |
| 19318 | 49.70 | 2023-10-23 | 92 | 2 | 11 | Actual |
| 32773 | 295.00 | 2024-11-22 | 97 | 6 | 5 | Actual |
| 20053 | 147292.00 | 2023-11-23 | 101 | 6 | 6 | Actual |
| 5069 | 105.00 | 2022-09-23 | 68 | 3 | 6 | Actual |
| 2186 | 46.54 | 2022-06-23 | 69 | 6 | 8 | Actual |
| 37850 | 34.80 | 2025-03-23 | 69 | 3 | 11 | Actual |
| 4495 | 1432.00 | 2022-09-23 | 62 | 1 | 3 | Actual |
| 39179 | 109.27 | 2025-04-23 | 76 | 2 | 12 | Actual |
| 21473 | 92.25 | 2023-12-24 | 72 | 6 | 11 | Actual |
| 26022 | 546.00 | 2024-05-22 | 62 | 2 | 6 | Actual |
| 15509 | 164.00 | 2023-07-24 | 94 | 1 | 3 | Actual |
| 24485 | 3795.51 | 2024-03-22 | 18 | 7 | 11 | Actual |
| 6791 | 6600.00 | 2022-11-23 | 53 | 6 | 3 | Budget |
| 2165 | 300.00 | 2022-06-23 | 54 | 6 | 8 | Budget |
| 16364 | 70.97 | 2023-07-24 | 89 | 6 | 11 | Actual |
| 23889 | 38388.00 | 2024-03-22 | 34 | 7 | 5 | Actual |
| 13913 | 137.00 | 2023-05-23 | 66 | 5 | 6 | Actual |
| 17189 | 507.15 | 2023-08-23 | 81 | 6 | 8 | Actual |
| 25127 | 744.00 | 2024-04-22 | 65 | 1 | 7 | Actual |
| 23719 | 55.00 | 2024-03-22 | 69 | 1 | 4 | Actual |
| 28293 | 109.00 | 2024-07-23 | 85 | 1 | 6 | Actual |
| 18349 | 48.63 | 2023-09-23 | 68 | 4 | 11 | Actual |
| 16693 | 243.00 | 2023-08-23 | 90 | 6 | 4 | Actual |
| 22895 | 1770.00 | 2024-02-21 | 62 | 1 | 6 | Actual |
| 21044 | 181.00 | 2023-12-24 | 90 | 5 | 6 | Actual |
| 12268 | 200.00 | 2023-03-23 | 65 | 6 | 8 | Budget |
| 26947 | 234.00 | 2024-06-22 | 71 | 1 | 4 | Actual |
| 29330 | 70964.00 | 2024-08-22 | 39 | 7 | 4 | Actual |
| 16597 | 68068.00 | 2023-08-23 | 31 | 7 | 3 | Actual |
| 31273 | 239.85 | 2024-09-22 | 81 | 1 | 13 | Actual |
| 12147 | 114561.00 | 2023-03-23 | 35 | 7 | 7 | Actual |
| 9662 | 56.00 | 2023-01-21 | 78 | 5 | 6 | Actual |
| 32379 | 326817.19 | 2024-10-22 | 46 | 7 | 12 | Actual |
| 1014 | 496.54 | 2022-05-23 | 77 | 2 | 8 | Actual |
| 27674 | 2030.58 | 2024-06-22 | 61 | 6 | 11 | Actual |
| 33309 | 334.81 | 2024-11-22 | 80 | 4 | 11 | Actual |
| 27627 | 122.04 | 2024-06-22 | 78 | 4 | 11 | Actual |
| 12999 | 228.00 | 2023-04-23 | 90 | 4 | 6 | Actual |
| 33355 | 7.00 | 2024-11-22 | 96 | 6 | 11 | Actual |
| 7499 | 225.00 | 2022-11-23 | 92 | 6 | 6 | Actual |
| 26661 | 15.65 | 2024-05-22 | 83 | 6 | 12 | Actual |
| 3935 | 1815.00 | 2022-08-23 | 61 | 3 | 6 | Actual |
| 26800 | 4029.40 | 2024-05-22 | 20 | 7 | 13 | Actual |
| 37038 | 203.01 | 2025-02-21 | 90 | 6 | 13 | Actual |
| 37608 | 49680.00 | 2025-03-23 | 60 | 6 | 7 | Actual |
| 15604 | 53563.00 | 2023-07-24 | 60 | 1 | 4 | Actual |
| 21456 | 10.33 | 2023-12-24 | 94 | 5 | 11 | Actual |
| 34791 | 323.00 | 2025-01-21 | 84 | 1 | 3 | Actual |
| 35061 | 70363.00 | 2025-01-21 | 21 | 7 | 5 | Actual |
| 28665 | 20019.64 | 2024-07-23 | 20 | 7 | 8 | Actual |
| 14960 | 144.00 | 2023-06-23 | 74 | 6 | 6 | Actual |
| 7458 | 6500.00 | 2022-11-23 | 63 | 6 | 6 | Budget |
| 19519 | 51.82 | 2023-10-23 | 52 | 6 | 12 | Actual |
| 32223 | 47.57 | 2024-10-22 | 94 | 5 | 11 | Actual |
| 982 | 1092.01 | 2022-05-23 | 87 | 1 | 8 | Actual |
| 32266 | 56128.40 | 2024-10-22 | 14 | 7 | 11 | Actual |
| 6280 | 138.00 | 2022-10-23 | 65 | 5 | 6 | Actual |
| 17629 | 77481.00 | 2023-09-23 | 31 | 7 | 3 | Actual |
| 8536 | 120.00 | 2022-12-24 | 73 | 5 | 6 | Budget |
| 24106 | 1004.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 26289 | 7575.46 | 2024-05-22 | 62 | 1 | 8 | Actual |
| 14276 | 170.98 | 2023-05-23 | 65 | 3 | 11 | Actual |
| 34957 | 484913.00 | 2025-01-21 | 101 | 6 | 4 | Actual |
| 28922 | 44.38 | 2024-07-23 | 73 | 2 | 12 | Actual |
| 19503 | 39.06 | 2023-10-23 | 74 | 2 | 12 | Actual |
| 5820 | 436.00 | 2022-10-23 | 73 | 1 | 4 | Actual |
| 1452 | 33431.00 | 2022-06-23 | 46 | 7 | 4 | Actual |
| 21751 | 157.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 27379 | 64236.00 | 2024-06-22 | 94 | 6 | 7 | Actual |
| 1558 | 171.00 | 2022-06-23 | 90 | 6 | 5 | Actual |
| 2433 | 92.00 | 2022-07-24 | 90 | 7 | 3 | Actual |
| 897 | 100.00 | 2022-05-23 | 84 | 6 | 7 | Budget |
| 27295 | 66776.00 | 2024-06-22 | 13 | 7 | 6 | Actual |
| 34630 | 263375.88 | 2024-12-23 | 6 | 7 | 12 | Actual |
| 7963 | 232.00 | 2022-12-24 | 90 | 6 | 3 | Actual |
| 15997 | 318.00 | 2023-07-24 | 74 | 1 | 7 | Actual |
| 22131 | 184.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
| 8785 | 36331.00 | 2022-12-24 | 31 | 7 | 7 | Actual |
| 24239 | 251.09 | 2024-03-22 | 94 | 2 | 8 | Actual |
| 18948 | 167.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
| 18308 | 11.40 | 2023-09-23 | 85 | 2 | 11 | Actual |
| 15873 | 1072.00 | 2023-07-24 | 62 | 4 | 6 | Actual |
| 12557 | 280.00 | 2023-04-23 | 78 | 1 | 4 | Budget |
| 13041 | 50.00 | 2023-04-23 | 85 | 5 | 6 | Budget |
| 27968 | 6669.80 | 2024-06-22 | 100 | 7 | 13 | Actual |
| 4668 | 180.00 | 2022-09-23 | 87 | 7 | 3 | Actual |
| 22425 | 48.63 | 2024-01-21 | 84 | 4 | 11 | Actual |
| 7353 | 1400.00 | 2022-11-23 | 62 | 4 | 6 | Budget |
| 34566 | 1160.36 | 2024-12-23 | 61 | 2 | 12 | Actual |
| 36481 | 1170.00 | 2025-02-21 | 87 | 6 | 7 | Actual |
| 8474 | 1600.00 | 2022-12-24 | 61 | 4 | 6 | Budget |
| 24116 | 316.00 | 2024-03-22 | 90 | 1 | 7 | Actual |
| 27486 | 737.46 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 10229 | 20756.00 | 2023-02-21 | 34 | 7 | 3 | Actual |
| 31039 | 448.64 | 2024-09-22 | 87 | 3 | 11 | Actual |
| 38427 | 56432.00 | 2025-04-23 | 34 | 7 | 4 | Actual |
| 27384 | 1361757.00 | 2024-06-22 | 4 | 7 | 7 | Actual |
| 37619 | 452.00 | 2025-03-23 | 73 | 6 | 7 | Actual |
| 37858 | 330.55 | 2025-03-23 | 81 | 3 | 11 | Actual |
| 36037 | 78.00 | 2025-02-21 | 89 | 7 | 3 | Actual |
| 14109 | 376.85 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 7160 | 157.00 | 2022-11-23 | 83 | 6 | 5 | Actual |
| 22298 | 966569.09 | 2024-01-21 | 6 | 7 | 8 | Actual |
| 14083 | 28043.00 | 2023-05-23 | 32 | 7 | 7 | Actual |
| 37001 | 181.96 | 2025-02-21 | 83 | 2 | 13 | Actual |
| 14023 | 243.00 | 2023-05-23 | 90 | 1 | 7 | Actual |
| 9481 | 100.00 | 2023-01-21 | 84 | 1 | 6 | Budget |
| 3792 | 185.00 | 2022-08-23 | 84 | 6 | 5 | Actual |
| 28807 | 96.51 | 2024-07-23 | 80 | 5 | 11 | Actual |
| 29091 | 1235.00 | 2024-07-23 | 97 | 6 | 13 | Actual |
| 6621 | 200.00 | 2022-10-23 | 74 | 2 | 8 | Budget |
| 16461 | 24.16 | 2023-07-24 | 65 | 6 | 12 | Actual |
| 25384 | 10.33 | 2024-04-22 | 85 | 2 | 11 | Actual |
| 22192 | 21593.00 | 2024-01-21 | 28 | 7 | 7 | Actual |
| 25620 | 157.15 | 2024-04-22 | 92 | 6 | 12 | Actual |
| 22823 | 290.00 | 2024-02-21 | 90 | 1 | 5 | Actual |
| 23842 | 324.00 | 2024-03-22 | 65 | 6 | 5 | Actual |
| 5106 | 1500.00 | 2022-09-23 | 61 | 4 | 6 | Budget |
| 19932 | 151.00 | 2023-11-23 | 87 | 2 | 6 | Actual |
| 32577 | 35267.00 | 2024-11-22 | 28 | 7 | 3 | Actual |
| 973 | 779.88 | 2022-05-23 | 81 | 1 | 8 | Actual |
| 23156 | 772427.00 | 2024-02-21 | 6 | 7 | 7 | Actual |
| 5713 | 70.00 | 2022-10-23 | 84 | 6 | 3 | Budget |
| 4196 | 468.00 | 2022-08-23 | 81 | 1 | 7 | Actual |
| 21551 | 215.66 | 2023-12-24 | 53 | 6 | 12 | Actual |
| 15453 | 49.00 | 2023-06-23 | 97 | 6 | 12 | Actual |
| 26913 | 1734.00 | 2024-06-22 | 62 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2024-10-22 | 60 | 1 | 3 | Actual |
| 28822 | 4324.24 | 2024-07-23 | 54 | 6 | 11 | Actual |
| 26824 | 330.00 | 2024-06-22 | 67 | 1 | 3 | Actual |
| 38835 | 135.93 | 2025-04-23 | 82 | 1 | 8 | Actual |
| 12190 | 201.08 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 10931 | 160.00 | 2023-02-21 | 89 | 1 | 7 | Actual |
| 38514 | 26074.00 | 2025-04-23 | 24 | 7 | 5 | Actual |
| 4809 | 24527.00 | 2022-09-23 | 34 | 7 | 4 | Actual |
| 11108 | 41.99 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 36845 | 28.42 | 2025-02-21 | 69 | 1 | 12 | Actual |
| 17406 | 348311.50 | 2023-08-23 | 6 | 7 | 11 | Actual |
| 11929 | 132500.00 | 2023-03-23 | 56 | 6 | 6 | Budget |
| 37766 | 265816.64 | 2025-03-23 | 15 | 7 | 8 | Actual |
| 27066 | 436.00 | 2024-06-22 | 65 | 6 | 5 | Actual |
| 1041 | 4205.70 | 2022-05-23 | 53 | 6 | 8 | Actual |
| 802 | 37080.00 | 2022-05-23 | 60 | 1 | 7 | Actual |
| 23814 | 298.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
| 15702 | 243.00 | 2023-07-24 | 67 | 1 | 5 | Actual |
| 21177 | 19177.00 | 2023-12-24 | 8 | 7 | 7 | Actual |
| 4896 | 750.00 | 2022-09-23 | 72 | 6 | 5 | Budget |
| 14813 | 223.00 | 2023-06-23 | 65 | 1 | 6 | Actual |
| 32605 | 322.00 | 2024-11-22 | 81 | 7 | 3 | Actual |
| 12576 | 99.00 | 2023-04-23 | 94 | 1 | 4 | Actual |
| 35222 | 307.00 | 2025-01-21 | 66 | 6 | 6 | Actual |
| 18583 | 79105.00 | 2023-10-23 | 56 | 6 | 3 | Actual |
| 13986 | 178668.00 | 2023-05-23 | 29 | 7 | 6 | Actual |
| 11411 | 550.00 | 2023-03-23 | 66 | 1 | 4 | Budget |
| 36162 | 15.00 | 2025-02-21 | 96 | 1 | 5 | Actual |
| 22808 | 40.00 | 2024-02-21 | 69 | 1 | 5 | Actual |
| 1437 | 9321.00 | 2022-06-23 | 22 | 7 | 4 | Actual |
| 31556 | 1069.00 | 2024-10-22 | 97 | 6 | 4 | Actual |
| 34093 | 403.00 | 2024-12-23 | 97 | 6 | 6 | Actual |
| 4569 | 120.00 | 2022-09-23 | 73 | 6 | 3 | Budget |
| 24586 | 93.31 | 2024-03-22 | 89 | 6 | 12 | Actual |
| 2767 | 100.00 | 2022-07-24 | 65 | 2 | 6 | Budget |
| 35852 | 167.92 | 2025-01-21 | 83 | 2 | 13 | Actual |
| 16444 | 1.82 | 2023-07-24 | 82 | 2 | 12 | Actual |
| 11710 | 100.00 | 2023-03-23 | 78 | 1 | 6 | Budget |
| 34683 | 56037.38 | 2024-12-23 | 12 | 2 | 13 | Actual |
| 39024 | 443.32 | 2025-04-23 | 65 | 4 | 11 | Actual |
| 3845 | 200.00 | 2022-08-23 | 67 | 1 | 6 | Budget |
| 19569 | 23189.49 | 2023-10-23 | 31 | 7 | 12 | Actual |
| 17413 | 12093.54 | 2023-08-23 | 19 | 7 | 11 | Actual |
| 34209 | 139264.00 | 2024-12-23 | 35 | 7 | 7 | Actual |
| 19889 | 172.00 | 2023-11-23 | 66 | 1 | 6 | Actual |
| 22836 | 8545.00 | 2024-02-21 | 63 | 6 | 5 | Actual |
| 2176 | 7300.00 | 2022-06-23 | 63 | 6 | 8 | Budget |
| 10143 | 418.00 | 2023-02-21 | 92 | 1 | 3 | Actual |
| 38213 | 7908.42 | 2025-03-23 | 33 | 7 | 13 | Actual |
| 12229 | 129.87 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 9634 | 49.00 | 2023-01-21 | 94 | 4 | 6 | Actual |
| 7411 | 12.00 | 2022-11-23 | 71 | 5 | 6 | Actual |
| 1082 | 37.45 | 2022-05-23 | 82 | 6 | 8 | Actual |
| 29784 | 372.30 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 34814 | 94.00 | 2025-01-21 | 69 | 6 | 3 | Actual |
| 6082 | 12539.00 | 2022-10-23 | 100 | 7 | 5 | Actual |
| 22150 | 520.00 | 2024-01-21 | 65 | 6 | 7 | Actual |
| 23518 | 27.36 | 2024-02-21 | 81 | 1 | 12 | Actual |
| 35790 | 44049.45 | 2025-01-21 | 21 | 7 | 12 | Actual |
| 17088 | 195883.00 | 2023-08-23 | 13 | 7 | 7 | Actual |
| 18401 | 18159.61 | 2023-09-23 | 57 | 6 | 11 | Actual |
| 16632 | 177.00 | 2023-08-23 | 92 | 7 | 3 | Actual |
| 36322 | 415.00 | 2025-02-21 | 77 | 4 | 6 | Actual |
| 34760 | 61390.12 | 2024-12-23 | 29 | 7 | 13 | Actual |
| 30 | 380.00 | 2022-05-23 | 81 | 1 | 3 | Budget |
| 15346 | 142.25 | 2023-06-23 | 74 | 6 | 11 | Actual |
| 28778 | 351.83 | 2024-07-23 | 77 | 4 | 11 | Actual |
| 14420 | 73.10 | 2023-05-23 | 62 | 2 | 12 | Actual |
| 11327 | 207374.00 | 2023-03-23 | 101 | 6 | 3 | Actual |
| 15038 | 266350.00 | 2023-06-23 | 56 | 6 | 7 | Actual |
| 37379 | 25290.00 | 2025-03-23 | 60 | 1 | 6 | Actual |
| 3260 | 280.00 | 2022-07-24 | 81 | 2 | 8 | Budget |
| 2333 | 115.00 | 2022-07-24 | 74 | 6 | 3 | Actual |
| 35095 | 29.00 | 2025-01-21 | 82 | 1 | 6 | Actual |
| 33747 | 835.00 | 2024-12-23 | 66 | 1 | 4 | Actual |
| 11038 | 480.00 | 2023-02-21 | 66 | 1 | 8 | Budget |
| 2092 | 1210.19 | 2022-06-23 | 80 | 1 | 8 | Actual |
| 19777 | 26662.00 | 2023-11-23 | 24 | 7 | 4 | Actual |
| 12893 | 10.00 | 2023-04-23 | 82 | 2 | 6 | Budget |
| 24919 | 89077.00 | 2024-04-22 | 35 | 7 | 5 | Actual |
| 25479 | 1201.85 | 2024-04-22 | 62 | 6 | 11 | Actual |
| 1254 | 23511.00 | 2022-06-23 | 28 | 7 | 3 | Actual |
| 18382 | 49.70 | 2023-09-23 | 77 | 5 | 11 | Actual |
| 27259 | 20467.00 | 2024-06-22 | 57 | 6 | 6 | Actual |
| 31377 | 1320.00 | 2024-10-22 | 65 | 1 | 3 | Actual |
| 7815 | 80.00 | 2022-11-23 | 83 | 6 | 8 | Budget |
| 928 | 124092.00 | 2022-05-23 | 29 | 7 | 7 | Actual |
| 25036 | 907.00 | 2024-04-22 | 62 | 5 | 6 | Actual |
| 16884 | 45.00 | 2023-08-23 | 69 | 3 | 6 | Actual |
| 20004 | 150.00 | 2023-11-23 | 77 | 5 | 6 | Actual |
| 18517 | 211.40 | 2023-09-23 | 90 | 6 | 12 | Actual |
| 4669 | 200.00 | 2022-09-23 | 87 | 7 | 3 | Budget |
| 26373 | 102371.17 | 2024-05-22 | 94 | 6 | 8 | Actual |
| 19268 | 1257.17 | 2023-10-23 | 62 | 1 | 11 | Actual |
| 5977 | 185.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
| 33782 | 468.00 | 2024-12-23 | 67 | 6 | 4 | Actual |
| 18819 | 675.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 28094 | 513.00 | 2024-07-23 | 67 | 1 | 4 | Actual |
| 29943 | -139.66 | 2024-08-22 | 91 | 4 | 11 | Actual |
| 38582 | 2007586.00 | 2025-04-23 | 10 | 3 | 6 | Actual |
| 28328 | 1565426.00 | 2024-07-23 | 11 | 3 | 6 | Actual |
| 6627 | 172.30 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 19823 | 61159.00 | 2023-11-23 | 56 | 6 | 5 | Actual |
| 30939 | 29222.84 | 2024-09-22 | 8 | 7 | 8 | Actual |
| 8932 | 380.00 | 2022-12-24 | 80 | 6 | 8 | Budget |
| 6352 | 100.00 | 2022-10-23 | 74 | 6 | 6 | Budget |
| 5062 | 287.00 | 2022-09-23 | 65 | 3 | 6 | Actual |
| 14506 | 89580.00 | 2023-06-23 | 60 | 1 | 3 | Actual |
| 22898 | 110.00 | 2024-02-21 | 67 | 1 | 6 | Actual |
| 35208 | 172.00 | 2025-01-21 | 90 | 5 | 6 | Actual |
| 21281 | 169.27 | 2023-12-24 | 83 | 6 | 8 | Actual |
| 34291 | 258.66 | 2024-12-23 | 78 | 6 | 8 | Actual |
| 31480 | 398.00 | 2024-10-22 | 80 | 7 | 3 | Actual |
| 25885 | 47578.00 | 2024-05-22 | 32 | 7 | 4 | Actual |
| 27917 | 253.89 | 2024-06-22 | 68 | 6 | 13 | Actual |
| 17096 | 4378.00 | 2023-08-23 | 23 | 7 | 7 | Actual |
| 17070 | 48.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
| 29426 | 520029.00 | 2024-08-22 | 46 | 7 | 5 | Actual |
| 17784 | 295.00 | 2023-09-23 | 92 | 1 | 5 | Actual |
| 11062 | 295.03 | 2023-02-21 | 83 | 1 | 8 | Actual |
| 14375 | 1330.57 | 2023-05-23 | 23 | 7 | 11 | Actual |
| 32591 | 1733.00 | 2024-11-22 | 61 | 7 | 3 | Actual |
| 16356 | 56.08 | 2023-07-24 | 78 | 6 | 11 | Actual |
| 34140 | 111.00 | 2024-12-23 | 82 | 1 | 7 | Actual |
| 15339 | 128.42 | 2023-06-23 | 66 | 6 | 11 | Actual |
| 38403 | 36884.00 | 2025-04-23 | 94 | 6 | 4 | Actual |
| 33109 | 122.30 | 2024-11-22 | 82 | 1 | 8 | Actual |
| 6068 | 14336.00 | 2022-10-23 | 24 | 7 | 5 | Actual |
| 19254 | 90725.50 | 2023-10-23 | 31 | 7 | 8 | Actual |
| 13786 | 16980.00 | 2023-05-23 | 28 | 7 | 5 | Actual |
| 32267 | 119128.51 | 2024-10-22 | 15 | 7 | 11 | Actual |
| 19615 | 5021.00 | 2023-11-23 | 62 | 6 | 3 | Actual |
| 7294 | 84.00 | 2022-11-23 | 89 | 2 | 6 | Actual |
| 19138 | 110566.00 | 2023-10-23 | 35 | 7 | 7 | Actual |
| 1717 | 200.00 | 2022-06-23 | 78 | 3 | 6 | Budget |
| 36548 | 4548.14 | 2025-02-21 | 61 | 2 | 8 | Actual |
| 2442 | 3414.00 | 2022-07-24 | 61 | 1 | 4 | Actual |
| 14566 | 11.00 | 2023-06-23 | 96 | 6 | 3 | Actual |
| 39297 | 731.09 | 2025-04-23 | 74 | 2 | 13 | Actual |
| 4314 | 480.00 | 2022-08-23 | 66 | 1 | 8 | Budget |
| 21620 | 70.00 | 2024-01-21 | 69 | 1 | 3 | Actual |
| 5257 | 47500.00 | 2022-09-23 | 99 | 6 | 6 | Actual |
| 3449 | 120.00 | 2022-08-23 | 73 | 6 | 3 | Budget |
| 31383 | 794.00 | 2024-10-22 | 73 | 1 | 3 | Actual |
| 28069 | 29.00 | 2024-07-23 | 71 | 7 | 3 | Actual |
| 13729 | 363.00 | 2023-05-23 | 90 | 1 | 5 | Actual |
| 37682 | 2116.27 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 37869 | 6.00 | 2025-03-23 | 96 | 3 | 11 | Actual |
| 22479 | 3529.55 | 2024-01-21 | 20 | 7 | 11 | Actual |
| 33524 | 134.59 | 2024-11-22 | 83 | 1 | 13 | Actual |
| 19570 | 9491.36 | 2023-10-23 | 32 | 7 | 12 | Actual |
| 3867 | 30.00 | 2022-08-23 | 82 | 1 | 6 | Budget |
| 20414 | 57.14 | 2023-11-23 | 76 | 5 | 11 | Actual |
| 24151 | -190.00 | 2024-03-22 | 91 | 6 | 7 | Actual |
| 35979 | 878.00 | 2025-02-21 | 87 | 6 | 3 | Actual |
| 10291 | 650.00 | 2023-02-21 | 65 | 1 | 4 | Budget |
| 19283 | 81.61 | 2023-10-23 | 83 | 1 | 11 | Actual |
| 27612 | 157.15 | 2024-06-22 | 94 | 3 | 11 | Actual |
| 39059 | 44.38 | 2025-04-23 | 76 | 5 | 11 | Actual |
| 24897 | 43000.00 | 2024-04-22 | 99 | 6 | 5 | Actual |
| 35701 | 445.45 | 2025-01-21 | 77 | 1 | 12 | Actual |
| 32045 | 1196.56 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 32494 | 11036.55 | 2024-10-22 | 40 | 7 | 13 | Actual |
| 14450 | 45.44 | 2023-05-23 | 63 | 6 | 12 | Actual |
| 26749 | 790.74 | 2024-05-22 | 87 | 2 | 13 | Actual |
| 33799 | 199.00 | 2024-12-23 | 89 | 6 | 4 | Actual |
| 30965 | 3849.77 | 2024-09-22 | 61 | 1 | 11 | Actual |
| 11531 | 161640.00 | 2023-03-23 | 29 | 7 | 4 | Actual |
| 31125 | 75191.52 | 2024-09-22 | 29 | 7 | 11 | Actual |
| 23188 | 342.00 | 2024-02-21 | 67 | 1 | 8 | Actual |
| 14609 | 169.00 | 2023-06-23 | 77 | 7 | 3 | Actual |
| 2481 | 386.00 | 2022-07-24 | 90 | 1 | 4 | Actual |
| 36151 | 886.00 | 2025-02-21 | 81 | 1 | 5 | Actual |
| 13426 | 30.00 | 2023-04-23 | 82 | 6 | 8 | Budget |
| 8295 | 334.00 | 2022-12-24 | 97 | 6 | 5 | Actual |
| 27124 | 1531.00 | 2024-06-22 | 62 | 1 | 6 | Actual |
| 9769 | 1591582.00 | 2023-01-21 | 43 | 7 | 6 | Actual |
| 22601 | 392.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
| 29800 | 955.64 | 2024-08-22 | 87 | 6 | 8 | Actual |
| 1591 | 18680.00 | 2022-06-23 | 40 | 7 | 5 | Actual |
| 39020 | 4.00 | 2025-04-23 | 96 | 3 | 11 | Actual |
| 7874 | 100.00 | 2022-12-24 | 68 | 1 | 3 | Budget |
| 37059 | 7494.37 | 2025-02-21 | 28 | 7 | 13 | Actual |
| 10533 | 190501.00 | 2023-02-21 | 4 | 7 | 5 | Actual |
| 5926 | 3849.00 | 2022-10-23 | 23 | 7 | 4 | Actual |
| 19772 | 45468.00 | 2023-11-23 | 19 | 7 | 4 | Actual |
| 4397 | 313.21 | 2022-08-23 | 92 | 2 | 8 | Actual |
| 30399 | 117994.00 | 2024-09-22 | 56 | 6 | 4 | Actual |
| 21432 | 297.57 | 2023-12-24 | 61 | 5 | 11 | Actual |
| 10203 | 319.00 | 2023-02-21 | 92 | 6 | 3 | Actual |
| 32363 | 30085.36 | 2024-10-22 | 21 | 7 | 12 | Actual |
| 18169 | 328376.90 | 2023-09-23 | 12 | 2 | 8 | Actual |
| 35386 | 466.24 | 2025-01-21 | 83 | 1 | 8 | Actual |
| 38009 | 72.04 | 2025-03-23 | 89 | 1 | 12 | Actual |
| 33013 | 1499.00 | 2024-11-22 | 77 | 1 | 7 | Actual |
| 21435 | 30.55 | 2023-12-24 | 66 | 5 | 11 | Actual |
| 9009 | 145.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
| 7771 | 17908.99 | 2022-11-23 | 53 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 1927 | 36600.00 | 2022-06-23 | 60 | 1 | 7 | Budget |
| 35716 | 57409.28 | 2025-01-21 | 12 | 2 | 12 | Actual |
| 13034 | 217.00 | 2023-04-23 | 81 | 5 | 6 | Actual |
| 38859 | 793.52 | 2025-04-23 | 77 | 2 | 8 | Actual |
| 35290 | 1646.00 | 2025-01-21 | 80 | 1 | 7 | Actual |
| 19219 | 6836.06 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 22223 | 295.03 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 6498 | 686.00 | 2022-10-23 | 77 | 6 | 7 | Actual |
| 14082 | 51712.00 | 2023-05-23 | 31 | 7 | 7 | Actual |
| 33219 | 242.25 | 2024-11-22 | 68 | 1 | 11 | Actual |
| 34907 | 2003.00 | 2025-01-21 | 80 | 1 | 4 | Actual |
| 38901 | 1092.01 | 2025-04-23 | 87 | 6 | 8 | Actual |
| 36810 | 112528.39 | 2025-02-21 | 4 | 7 | 11 | Actual |
| 18727 | 181.00 | 2023-10-23 | 89 | 6 | 4 | Actual |
| 5633 | 272.00 | 2022-10-23 | 73 | 1 | 3 | Actual |
| 17459 | 1764.62 | 2023-08-23 | 12 | 2 | 12 | Actual |
| 32762 | 81.00 | 2024-11-22 | 82 | 6 | 5 | Actual |
| 2709 | 19062.00 | 2022-07-24 | 40 | 7 | 5 | Actual |
| 4459 | 367.00 | 2022-08-23 | 97 | 6 | 8 | Actual |
| 8493 | 200.00 | 2022-12-24 | 76 | 4 | 6 | Budget |
| 8961 | 147444.74 | 2022-12-24 | 15 | 7 | 8 | Actual |
| 5177 | 280.00 | 2022-09-23 | 80 | 5 | 6 | Budget |
| 9869 | 111.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
| 16556 | 200.00 | 2023-08-23 | 68 | 6 | 3 | Actual |
| 24215 | 5690.58 | 2024-03-22 | 61 | 2 | 8 | Actual |
| 4101 | 60.00 | 2022-08-23 | 71 | 6 | 6 | Budget |
| 20293 | 23369.70 | 2023-11-23 | 100 | 7 | 8 | Actual |
| 13919 | 141.00 | 2023-05-23 | 74 | 5 | 6 | Actual |
| 37870 | 24275.68 | 2025-03-23 | 60 | 4 | 11 | Actual |
| 35795 | 75191.52 | 2025-01-21 | 29 | 7 | 12 | Actual |
| 36092 | 1310.00 | 2025-02-21 | 80 | 6 | 4 | Actual |
| 29551 | 16.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
| 35996 | 24696.00 | 2025-02-21 | 18 | 7 | 3 | Actual |
| 15540 | 158.00 | 2023-07-24 | 89 | 6 | 3 | Actual |
| 1111 | 59702.19 | 2022-05-23 | 21 | 7 | 8 | Actual |
| 28971 | 259.27 | 2024-07-23 | 92 | 6 | 12 | Actual |
| 17249 | 70.97 | 2023-08-23 | 83 | 1 | 11 | Actual |
| 15943 | 91.00 | 2023-07-24 | 78 | 6 | 6 | Actual |
| 38904 | -232.25 | 2025-04-23 | 91 | 6 | 8 | Actual |
| 34162 | 760.00 | 2024-12-23 | 66 | 6 | 7 | Actual |
| 36370 | 1293.00 | 2025-02-21 | 63 | 6 | 6 | Actual |
| 26966 | 219205.00 | 2024-06-22 | 12 | 2 | 4 | Actual |
| 9039 | 14800.00 | 2023-01-21 | 60 | 6 | 3 | Budget |
| 34472 | 5984.91 | 2024-12-23 | 52 | 6 | 11 | Actual |
| 26180 | 35916.00 | 2024-05-22 | 33 | 7 | 6 | Actual |
| 27561 | 1381.64 | 2024-06-22 | 61 | 2 | 11 | Actual |
| 20858 | 7856.00 | 2023-12-24 | 63 | 6 | 5 | Actual |
| 18130 | 46494.00 | 2023-09-23 | 31 | 7 | 7 | Actual |
| 1651 | 79.00 | 2022-06-23 | 66 | 2 | 6 | Actual |
| 8479 | 280.00 | 2022-12-24 | 66 | 4 | 6 | Budget |
| 5613 | 555264.65 | 2022-09-23 | 46 | 7 | 8 | Actual |
| 18924 | 370.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
| 4533 | 280.00 | 2022-09-23 | 90 | 1 | 3 | Actual |
| 17972 | 159.00 | 2023-09-23 | 77 | 5 | 6 | Actual |
| 36911 | 620.98 | 2025-02-21 | 77 | 6 | 12 | Actual |
| 31288 | 324.06 | 2024-09-22 | 65 | 2 | 13 | Actual |
| 6337 | 172.00 | 2022-10-23 | 65 | 6 | 6 | Actual |
| 27292 | 416055.00 | 2024-06-22 | 6 | 7 | 6 | Actual |
| 24012 | 16.00 | 2024-03-22 | 69 | 5 | 6 | Actual |
| 5484 | 323.81 | 2022-09-23 | 66 | 2 | 8 | Actual |
| 35902 | 41954.67 | 2025-01-21 | 14 | 7 | 13 | Actual |
| 29718 | 97855.93 | 2024-08-22 | 60 | 1 | 8 | Actual |
| 20849 | 10.00 | 2023-12-24 | 96 | 1 | 5 | Actual |
| 1706 | 23.00 | 2022-06-23 | 69 | 3 | 6 | Actual |
| 27413 | 12975.57 | 2024-06-22 | 61 | 1 | 8 | Actual |
| 26009 | 18.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 32201 | 116.72 | 2024-10-22 | 65 | 5 | 11 | Actual |
| 37384 | 135.00 | 2025-03-23 | 67 | 1 | 6 | Actual |
| 27120 | 232543.00 | 2024-06-22 | 46 | 7 | 5 | Actual |
| 35922 | 987605.97 | 2025-01-21 | 43 | 7 | 13 | Actual |
| 36080 | 1053.00 | 2025-02-21 | 65 | 6 | 4 | Actual |
| 33608 | 7231.21 | 2024-11-22 | 24 | 7 | 13 | Actual |
| 26654 | 36.93 | 2024-05-22 | 74 | 6 | 12 | Actual |
| 22517 | 3.95 | 2024-01-21 | 85 | 1 | 12 | Actual |
| 7886 | 100.00 | 2022-12-24 | 78 | 1 | 3 | Budget |
| 8291 | -139.00 | 2022-12-24 | 91 | 6 | 5 | Actual |
| 28942 | 11809.49 | 2024-07-23 | 54 | 6 | 12 | Actual |
| 34747 | 12990.97 | 2024-12-23 | 7 | 7 | 13 | Actual |
| 4950 | 25663.00 | 2022-09-23 | 34 | 7 | 5 | Actual |
| 29094 | 691186.06 | 2024-07-23 | 4 | 7 | 13 | Actual |
| 9204 | 220.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
| 15689 | 203136.00 | 2023-07-24 | 35 | 7 | 4 | Actual |
| 12230 | 458.67 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 31105 | 64025.36 | 2024-09-22 | 94 | 6 | 11 | Actual |
| 35884 | 46.87 | 2025-01-21 | 82 | 6 | 13 | Actual |
| 3500 | 27972.00 | 2022-08-23 | 33 | 7 | 3 | Actual |
| 14210 | 33872.92 | 2023-05-23 | 38 | 7 | 8 | Actual |
| 2706 | 48962.00 | 2022-07-24 | 37 | 7 | 5 | Actual |
| 26623 | 17.78 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 4349 | 369.27 | 2022-08-23 | 92 | 1 | 8 | Actual |
| 16424 | -87.54 | 2023-07-24 | 91 | 1 | 12 | Actual |
| 26817 | -192430.84 | 2024-05-22 | 46 | 7 | 13 | Actual |
| 25799 | 153.00 | 2024-05-22 | 92 | 7 | 3 | Actual |
| 22438 | 20229.86 | 2024-01-21 | 60 | 6 | 11 | Actual |
| 2005 | 200.00 | 2022-06-23 | 74 | 6 | 7 | Budget |
| 9140 | 90.00 | 2023-01-21 | 74 | 7 | 3 | Budget |
| 19776 | 5003.00 | 2023-11-23 | 23 | 7 | 4 | Actual |
| 7309 | 267.00 | 2022-11-23 | 65 | 3 | 6 | Actual |
| 36769 | 49.70 | 2025-02-21 | 89 | 5 | 11 | Actual |
| 24816 | 58510.00 | 2024-04-22 | 21 | 7 | 4 | Actual |
| 11106 | 200.00 | 2023-02-21 | 81 | 2 | 8 | Budget |
| 20441 | 68.85 | 2023-11-23 | 67 | 6 | 11 | Actual |
| 33686 | 52000.00 | 2024-12-23 | 99 | 6 | 3 | Actual |
| 27152 | 92.00 | 2024-06-22 | 65 | 2 | 6 | Actual |
| 8264 | 383.00 | 2022-12-24 | 72 | 6 | 5 | Actual |
| 21686 | 17479.00 | 2024-01-21 | 20 | 7 | 3 | Actual |
| 31691 | 288.00 | 2024-10-22 | 76 | 1 | 6 | Actual |
| 17416 | 3288.05 | 2023-08-23 | 22 | 7 | 11 | Actual |
| 23848 | 340.00 | 2024-03-22 | 72 | 6 | 5 | Actual |
| 12442 | 60.00 | 2023-04-23 | 85 | 6 | 3 | Budget |
| 617 | 1500.00 | 2022-05-23 | 61 | 4 | 6 | Budget |
| 10083 | 3645.09 | 2023-01-21 | 23 | 7 | 8 | Actual |
| 38658 | 261.00 | 2025-04-23 | 90 | 5 | 6 | Actual |
| 15296 | 55.02 | 2023-06-23 | 89 | 3 | 11 | Actual |
| 36569 | 287.45 | 2025-02-21 | 90 | 2 | 8 | Actual |
| 18302 | 27.36 | 2023-09-23 | 78 | 2 | 11 | Actual |
| 36949 | 38457.86 | 2025-02-21 | 35 | 7 | 12 | Actual |
| 15877 | 50.00 | 2023-07-24 | 68 | 4 | 6 | Actual |
| 13630 | 167.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
| 20592 | 31669.43 | 2023-11-23 | 21 | 7 | 12 | Actual |
| 29335 | 54896.00 | 2024-08-22 | 60 | 1 | 5 | Actual |
| 14464 | 39.06 | 2023-05-23 | 81 | 6 | 12 | Actual |
| 9582 | 585.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
| 36737 | 24.16 | 2025-02-21 | 82 | 4 | 11 | Actual |
| 39348 | 487315.60 | 2025-04-23 | 101 | 6 | 13 | Actual |
| 16762 | 47990.00 | 2023-08-23 | 60 | 6 | 5 | Actual |
| 37252 | 576.00 | 2025-03-23 | 92 | 6 | 4 | Actual |
| 31599 | 1337.00 | 2024-10-22 | 77 | 1 | 5 | Actual |
| 25272 | 8063.35 | 2024-04-22 | 52 | 6 | 8 | Actual |
| 36104 | 13.00 | 2025-02-21 | 96 | 6 | 4 | Actual |
| 37798 | 279.49 | 2025-03-23 | 74 | 1 | 11 | Actual |
| 30527 | 790647.00 | 2024-09-22 | 6 | 7 | 5 | Actual |
| 8110 | 11389.00 | 2022-12-24 | 63 | 6 | 4 | Actual |
| 14035 | 5467.00 | 2023-05-23 | 61 | 6 | 7 | Actual |
| 26070 | 586.00 | 2024-05-22 | 90 | 3 | 6 | Actual |
| 18617 | 543967.00 | 2023-10-23 | 4 | 7 | 3 | Actual |
| 29503 | 554.00 | 2024-08-22 | 87 | 3 | 6 | Actual |
| 12072 | 31556.00 | 2023-03-23 | 60 | 6 | 7 | Actual |
| 23172 | 26019.00 | 2024-02-21 | 32 | 7 | 7 | Actual |
| 38677 | 107.00 | 2025-04-23 | 72 | 6 | 6 | Actual |
| 35625 | 6793.44 | 2025-01-21 | 52 | 6 | 11 | Actual |
| 15396 | 173.10 | 2023-06-23 | 62 | 1 | 12 | Actual |
| 11280 | 2074.00 | 2023-03-23 | 63 | 6 | 3 | Actual |
| 960 | 300.00 | 2022-05-23 | 73 | 1 | 8 | Budget |
| 3721 | 667.00 | 2022-08-23 | 77 | 1 | 5 | Actual |
| 6311 | 40.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
| 30145 | 90.73 | 2024-08-22 | 78 | 1 | 13 | Actual |
| 24528 | 102.89 | 2024-03-22 | 90 | 1 | 12 | Actual |
| 3638 | 200.00 | 2022-08-23 | 74 | 6 | 4 | Budget |
| 2335 | 750.00 | 2022-07-24 | 76 | 6 | 3 | Budget |
| 20061 | 12485.00 | 2023-11-23 | 18 | 7 | 6 | Actual |
| 5765 | 60.00 | 2022-10-23 | 67 | 7 | 3 | Budget |
| 12284 | 200.00 | 2023-03-23 | 74 | 6 | 8 | Budget |
| 3420 | 2588.00 | 2022-08-23 | 53 | 6 | 3 | Actual |
| 28305 | 92.00 | 2024-07-23 | 66 | 2 | 6 | Actual |
| 15234 | 372.04 | 2023-06-23 | 80 | 1 | 11 | Actual |
| 18201 | 54364.22 | 2023-09-23 | 60 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-24 | 65 | 1 | 8 | Actual |
| 21343 | 105.02 | 2023-12-24 | 89 | 1 | 11 | Actual |
| 10102 | 2600.00 | 2023-02-21 | 61 | 1 | 3 | Budget |
| 7621 | 750.00 | 2022-11-23 | 80 | 6 | 7 | Budget |
| 6331 | 1482.00 | 2022-10-23 | 61 | 6 | 6 | Actual |
| 18635 | 36709.00 | 2023-10-23 | 33 | 7 | 3 | Actual |
| 11277 | 1242.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
| 7162 | 100.00 | 2022-11-23 | 84 | 6 | 5 | Budget |
| 23558 | -120.52 | 2024-02-21 | 91 | 6 | 12 | Actual |
| 1959 | 200.00 | 2022-06-23 | 83 | 1 | 7 | Budget |
| 14728 | 404.00 | 2023-06-23 | 76 | 1 | 5 | Actual |
| 5589 | 26989.46 | 2022-09-23 | 7 | 7 | 8 | Actual |
| 21392 | 149.70 | 2023-12-24 | 81 | 3 | 11 | Actual |
| 3178 | 39902.00 | 2022-07-24 | 39 | 7 | 7 | Actual |
| 4420 | 160.18 | 2022-08-23 | 67 | 6 | 8 | Actual |
| 5098 | 226.00 | 2022-09-23 | 90 | 3 | 6 | Actual |
| 14279 | 58.21 | 2023-05-23 | 68 | 3 | 11 | Actual |
| 19003 | 29.00 | 2023-10-23 | 71 | 6 | 6 | Actual |
| 21905 | 25028.00 | 2024-01-21 | 32 | 7 | 5 | Actual |
| 25581 | 6.08 | 2024-04-22 | 83 | 2 | 12 | Actual |
| 8596 | 164.00 | 2022-12-24 | 74 | 6 | 6 | Actual |
| 9418 | 391050.00 | 2023-01-21 | 6 | 7 | 5 | Actual |
| 16022 | 4663.00 | 2023-07-24 | 62 | 6 | 7 | Actual |
| 36366 | 10079.00 | 2025-02-21 | 57 | 6 | 6 | Actual |
| 32142 | 101.82 | 2024-10-22 | 94 | 2 | 11 | Actual |
| 31179 | 60.33 | 2024-09-22 | 78 | 2 | 12 | Actual |
| 34528 | 32497.11 | 2024-12-23 | 34 | 7 | 11 | Actual |
| 6105 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Budget |
| 18052 | 594.00 | 2023-09-23 | 65 | 1 | 7 | Actual |
| 31615 | 17756.00 | 2024-10-22 | 52 | 6 | 5 | Actual |
| 23327 | 219.91 | 2024-02-21 | 92 | 1 | 11 | Actual |
| 23262 | 155.63 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 22694 | 407.00 | 2024-02-21 | 80 | 7 | 3 | Actual |
| 32475 | 41682.73 | 2024-10-22 | 14 | 7 | 13 | Actual |
| 21012 | 22.00 | 2023-12-24 | 82 | 4 | 6 | Actual |
| 15659 | 527.00 | 2023-07-24 | 87 | 6 | 4 | Actual |
| 638 | 344.00 | 2022-05-23 | 77 | 4 | 6 | Actual |
| 36612 | 1192624.82 | 2025-02-21 | 6 | 7 | 8 | Actual |
| 12014 | 34960.00 | 2023-03-23 | 60 | 1 | 7 | Actual |
| 1746 | 410.00 | 2022-06-23 | 65 | 4 | 6 | Actual |
| 29192 | 59999.00 | 2024-08-22 | 14 | 7 | 3 | Actual |
| 12364 | 280.00 | 2023-04-23 | 76 | 1 | 3 | Budget |
| 10547 | 12017.00 | 2023-02-21 | 28 | 7 | 5 | Actual |
| 35394 | 457.15 | 2025-01-21 | 94 | 1 | 8 | Actual |
| 14319 | 28.42 | 2023-05-23 | 85 | 4 | 11 | Actual |
| 14742 | 318.00 | 2023-06-23 | 94 | 1 | 5 | Actual |
| 31142 | 308.21 | 2024-09-22 | 66 | 1 | 12 | Actual |
| 17705 | 431.00 | 2023-09-23 | 66 | 6 | 4 | Actual |
| 6784 | -327.00 | 2022-11-23 | 91 | 1 | 3 | Actual |
| 660 | 55.00 | 2022-05-23 | 94 | 4 | 6 | Actual |
| 26343 | 13971.04 | 2024-05-22 | 53 | 6 | 8 | Actual |
| 18414 | 174.17 | 2023-09-23 | 74 | 6 | 11 | Actual |
| 21720 | 12.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
| 20314 | 335.87 | 2023-11-23 | 87 | 1 | 11 | Actual |
| 30149 | 69.67 | 2024-08-22 | 83 | 1 | 13 | Actual |
| 36239 | 174.00 | 2025-02-21 | 74 | 1 | 6 | Actual |
| 29027 | 159.15 | 2024-07-23 | 90 | 1 | 13 | Actual |
| 3851 | 60.00 | 2022-08-23 | 71 | 1 | 6 | Budget |
| 29710 | 131146.00 | 2024-08-22 | 35 | 7 | 7 | Actual |
| 21614 | 9449.00 | 2024-01-21 | 61 | 1 | 3 | Actual |
| 12191 | 200.00 | 2023-03-23 | 84 | 1 | 8 | Budget |
| 22902 | 152.00 | 2024-02-21 | 73 | 1 | 6 | Actual |
| 24739 | 18.00 | 2024-04-22 | 94 | 7 | 3 | Actual |
| 32767 | 271.00 | 2024-11-22 | 89 | 6 | 5 | Actual |
| 30623 | 570.00 | 2024-09-22 | 80 | 3 | 6 | Actual |
| 3776 | 188.00 | 2022-08-23 | 74 | 6 | 5 | Actual |
| 11116 | 546.55 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 14439 | 39.06 | 2023-05-23 | 89 | 2 | 12 | Actual |
| 12643 | 116175.00 | 2023-04-23 | 101 | 6 | 4 | Actual |
| 7304 | 3300.00 | 2022-11-23 | 61 | 3 | 6 | Budget |
| 4446 | 100.00 | 2022-08-23 | 83 | 6 | 8 | Budget |
| 3992 | 80.00 | 2022-08-23 | 68 | 4 | 6 | Budget |
| 10070 | 610295.79 | 2023-01-21 | 101 | 6 | 8 | Actual |
| 37465 | 100.00 | 2025-03-23 | 67 | 4 | 6 | Actual |
| 18577 | 169.00 | 2023-10-23 | 94 | 1 | 3 | Actual |
| 28661 | 194974.41 | 2024-07-23 | 14 | 7 | 8 | Actual |
| 28611 | 181.39 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 11645 | 550.00 | 2023-03-23 | 87 | 6 | 5 | Budget |
| 27294 | 8321.00 | 2024-06-22 | 8 | 7 | 6 | Actual |
| 38938 | 29686.48 | 2025-04-23 | 100 | 7 | 8 | Actual |
| 34677 | 632.84 | 2024-12-23 | 87 | 1 | 13 | Actual |
| 38461 | 283.00 | 2025-04-23 | 94 | 1 | 5 | Actual |
| 28310 | 66.00 | 2024-07-23 | 73 | 2 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-23 | 60 | 5 | 11 | Actual |
| 36619 | 59618.86 | 2025-02-21 | 19 | 7 | 8 | Actual |
| 34242 | 457.15 | 2024-12-23 | 94 | 1 | 8 | Actual |
| 23131 | 72.00 | 2024-02-21 | 69 | 6 | 7 | Actual |
| 961 | 535.94 | 2022-05-23 | 73 | 1 | 8 | Actual |
| 20479 | 1344.40 | 2023-11-23 | 23 | 7 | 11 | Actual |
| 12462 | 66037.00 | 2023-04-23 | 15 | 7 | 3 | Actual |
| 16680 | 213.00 | 2023-08-23 | 73 | 6 | 4 | Actual |
| 26152 | 53.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 648 | 100.00 | 2022-05-23 | 83 | 4 | 6 | Budget |
| 21882 | 281.00 | 2024-01-21 | 92 | 6 | 5 | Actual |
| 8075 | 1100.00 | 2022-12-24 | 80 | 1 | 4 | Budget |
| 13352 | 285.93 | 2023-04-23 | 74 | 2 | 8 | Actual |
| 4685 | 655.00 | 2022-09-23 | 66 | 1 | 4 | Actual |
| 36691 | 143.31 | 2025-02-21 | 92 | 2 | 11 | Actual |
| 7031 | 285.00 | 2022-11-23 | 92 | 6 | 4 | Actual |
| 32854 | -89.00 | 2024-11-22 | 91 | 2 | 6 | Actual |
| 34850 | 8835.00 | 2025-01-21 | 23 | 7 | 3 | Actual |
| 24049 | 323.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 5033 | 68.00 | 2022-09-23 | 78 | 2 | 6 | Actual |
| 35746 | 61638.08 | 2025-01-21 | 56 | 6 | 12 | Actual |
| 31145 | 34.80 | 2024-09-22 | 69 | 1 | 12 | Actual |
| 26922 | 200.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
| 8309 | 44653.00 | 2022-12-24 | 21 | 7 | 5 | Actual |
| 38969 | 1291.21 | 2025-04-23 | 62 | 2 | 11 | Actual |
| 30586 | 53.00 | 2024-09-22 | 67 | 2 | 6 | Actual |
| 33327 | 27787.45 | 2024-11-22 | 60 | 6 | 11 | Actual |
| 16208 | 34.80 | 2023-07-24 | 71 | 1 | 11 | Actual |
| 5796 | 70.00 | 2022-10-23 | 89 | 7 | 3 | Actual |
| 27313 | 42062.00 | 2024-06-22 | 38 | 7 | 6 | Actual |
| 7781 | 1200.00 | 2022-11-23 | 61 | 6 | 8 | Budget |
| 19231 | -154.98 | 2023-10-23 | 91 | 6 | 8 | Actual |
| 32352 | 204613.08 | 2024-10-22 | 101 | 6 | 12 | Actual |
| 5818 | 60.00 | 2022-10-23 | 71 | 1 | 4 | Actual |
| 8804 | 480.00 | 2022-12-24 | 65 | 1 | 8 | Budget |
| 760 | 380.00 | 2022-05-23 | 87 | 6 | 6 | Budget |
| 27257 | 8140.00 | 2024-06-22 | 54 | 6 | 6 | Actual |
| 21561 | 9.27 | 2023-12-24 | 68 | 6 | 12 | Actual |
| 29161 | 326.00 | 2024-08-22 | 67 | 6 | 3 | Actual |
| 5061 | 1300.00 | 2022-09-23 | 62 | 3 | 6 | Budget |
| 167 | 39.00 | 2022-05-23 | 78 | 7 | 3 | Actual |
| 26220 | 51345.00 | 2024-05-22 | 52 | 6 | 7 | Actual |
| 30480 | 211.00 | 2024-09-22 | 85 | 1 | 5 | Actual |
| 3334 | 279.87 | 2022-07-24 | 92 | 6 | 8 | Actual |
| 10584 | 468.00 | 2023-02-21 | 77 | 1 | 6 | Actual |
| 18259 | 1492579.95 | 2023-09-23 | 46 | 7 | 8 | Actual |
| 30770 | 287.00 | 2024-09-22 | 85 | 1 | 7 | Actual |
| 10031 | 60.00 | 2023-01-21 | 68 | 6 | 8 | Budget |
| 38949 | 376.30 | 2025-04-23 | 74 | 1 | 11 | Actual |
| 33387 | 19574.53 | 2024-11-22 | 60 | 1 | 12 | Actual |
| 27653 | 152.89 | 2024-06-22 | 77 | 5 | 11 | Actual |
| 16660 | 684.00 | 2023-08-23 | 92 | 1 | 4 | Actual |
| 12054 | 750.00 | 2023-03-23 | 87 | 1 | 7 | Budget |
| 15671 | 15372.00 | 2023-07-24 | 7 | 7 | 4 | Actual |
| 19410 | 195.44 | 2023-10-23 | 65 | 6 | 11 | Actual |
| 2605 | 550.00 | 2022-07-24 | 81 | 1 | 5 | Budget |
| 39379 | 12555.00 | 2025-05-22 | 93 | 7 | 3 | Actual |
| 14939 | 178.00 | 2023-06-23 | 90 | 5 | 6 | Actual |
| 13325 | 750.00 | 2023-04-23 | 87 | 1 | 8 | Budget |
| 10588 | 546.00 | 2023-02-21 | 80 | 1 | 6 | Actual |
| 19173 | 309075.02 | 2023-10-23 | 12 | 2 | 8 | Actual |
| 29914 | 119.91 | 2024-08-22 | 89 | 3 | 11 | Actual |
| 37272 | 33856.00 | 2025-03-23 | 28 | 7 | 4 | Actual |
| 28840 | 127.36 | 2024-07-23 | 78 | 6 | 11 | Actual |
| 21110 | 4810.00 | 2023-12-24 | 61 | 1 | 7 | Actual |
| 10375 | 480.00 | 2023-02-21 | 81 | 6 | 4 | Budget |
| 21661 | 1060.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 34352 | 62.46 | 2024-12-23 | 82 | 1 | 11 | Actual |
| 14328 | 8041.33 | 2023-05-23 | 54 | 6 | 11 | Actual |
| 32750 | 445.00 | 2024-11-22 | 67 | 6 | 5 | Actual |
| 36075 | 14045.00 | 2025-02-21 | 57 | 6 | 4 | Actual |
| 33321 | 4.00 | 2024-11-22 | 96 | 4 | 11 | Actual |
| 35465 | 144355.29 | 2025-01-21 | 13 | 7 | 8 | Actual |
| 6303 | 152.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
| 4852 | 209.00 | 2022-09-23 | 83 | 1 | 5 | Actual |
| 19380 | 31.61 | 2023-10-23 | 67 | 5 | 11 | Actual |
| 34571 | 64.59 | 2024-12-23 | 68 | 2 | 12 | Actual |
| 34626 | 503.00 | 2024-12-23 | 97 | 6 | 12 | Actual |
| 16155 | 269.27 | 2023-07-24 | 78 | 6 | 8 | Actual |
| 34618 | 158.21 | 2024-12-23 | 85 | 6 | 12 | Actual |
| 539 | 100.00 | 2022-05-23 | 74 | 2 | 6 | Budget |
| 3251 | 200.00 | 2022-07-24 | 74 | 2 | 8 | Budget |
| 29075 | 452.14 | 2024-07-23 | 74 | 6 | 13 | Actual |
| 35918 | 33565.04 | 2025-01-21 | 37 | 7 | 13 | Actual |
| 11947 | 36.00 | 2023-03-23 | 69 | 6 | 6 | Actual |
| 9557 | 80.00 | 2023-01-21 | 71 | 3 | 6 | Budget |
| 13917 | 22.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
| 36178 | 77.00 | 2025-02-21 | 71 | 6 | 5 | Actual |
| 25056 | 103.00 | 2024-04-22 | 90 | 5 | 6 | Actual |
| 31751 | 41.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
| 19004 | 151.00 | 2023-10-23 | 72 | 6 | 6 | Actual |
| 14472 | -129.03 | 2023-05-23 | 91 | 6 | 12 | Actual |
| 9928 | 300.00 | 2023-01-21 | 73 | 1 | 8 | Budget |
| 17947 | 69.00 | 2023-09-23 | 78 | 4 | 6 | Actual |
| 38948 | 369.91 | 2025-04-23 | 73 | 1 | 11 | Actual |
| 24623 | 9719.00 | 2024-04-22 | 61 | 1 | 3 | Actual |
| 37877 | 23.10 | 2025-03-23 | 69 | 4 | 11 | Actual |
| 38779 | 222.00 | 2025-04-23 | 84 | 6 | 7 | Actual |
| 10431 | 550.00 | 2023-02-21 | 65 | 1 | 5 | Budget |
| 19461 | 52995.36 | 2023-10-23 | 39 | 7 | 11 | Actual |
| 1638 | -174.00 | 2022-06-23 | 91 | 1 | 6 | Actual |
| 776 | 31186.00 | 2022-05-23 | 13 | 7 | 6 | Actual |
| 26635 | 6.00 | 2024-05-22 | 96 | 1 | 12 | Actual |
| 31803 | 17.00 | 2024-10-22 | 82 | 5 | 6 | Actual |
| 19021 | 9.00 | 2023-10-23 | 96 | 6 | 6 | Actual |
| 12675 | 4417.00 | 2023-04-23 | 61 | 1 | 5 | Actual |
| 20202 | 152229.68 | 2023-11-23 | 12 | 2 | 8 | Actual |
| 5728 | 303660.00 | 2022-10-23 | 4 | 7 | 3 | Actual |
| 10781 | 200.00 | 2023-02-21 | 81 | 5 | 6 | Budget |
| 9440 | 35956.00 | 2023-01-21 | 39 | 7 | 5 | Actual |
| 21776 | 284.00 | 2024-01-21 | 74 | 6 | 4 | Actual |
| 29064 | 2385.51 | 2024-07-23 | 61 | 6 | 13 | Actual |
| 17170 | 161751.06 | 2023-08-23 | 56 | 6 | 8 | Actual |
| 34658 | 3657.46 | 2024-12-23 | 61 | 1 | 13 | Actual |
| 10019 | 1200.00 | 2023-01-21 | 61 | 6 | 8 | Budget |
| 27741 | 66.72 | 2024-06-22 | 71 | 1 | 12 | Actual |
| 29629 | 1345.00 | 2024-08-22 | 66 | 1 | 7 | Actual |
| 9621 | 20.00 | 2023-01-21 | 82 | 4 | 6 | Budget |
| 9833 | 1260.00 | 2023-01-21 | 62 | 6 | 7 | Actual |
| 36487 | 13.00 | 2025-02-21 | 96 | 6 | 7 | Actual |
| 14847 | 176.00 | 2023-06-23 | 74 | 2 | 6 | Actual |
| 34654 | 130789.70 | 2024-12-23 | 43 | 7 | 12 | Actual |
| 20135 | 132.00 | 2023-11-23 | 84 | 6 | 7 | Actual |
| 36696 | 2076.33 | 2025-02-21 | 62 | 3 | 11 | Actual |
| 19309 | 37.99 | 2023-10-23 | 81 | 2 | 11 | Actual |
| 18379 | 25.23 | 2023-09-23 | 73 | 5 | 11 | Actual |
| 35583 | 377.36 | 2025-01-21 | 77 | 4 | 11 | Actual |
| 12366 | 535.00 | 2023-04-23 | 77 | 1 | 3 | Actual |
| 37773 | 36656.31 | 2025-03-23 | 24 | 7 | 8 | Actual |
| 35889 | 139.85 | 2025-01-21 | 89 | 6 | 13 | Actual |
| 27876 | 134.59 | 2024-06-22 | 92 | 1 | 13 | Actual |
| 2789 | 200.00 | 2022-07-24 | 80 | 2 | 6 | Budget |
| 28033 | 513368.00 | 2024-07-23 | 101 | 6 | 3 | Actual |
| 15911 | 259.00 | 2023-07-24 | 80 | 5 | 6 | Actual |
| 2632 | 2600.00 | 2022-07-24 | 61 | 6 | 5 | Budget |
| 34804 | 99475.00 | 2025-01-21 | 56 | 6 | 3 | Actual |
| 7535 | 39100.00 | 2022-11-23 | 60 | 1 | 7 | Budget |
| 25335 | 2682942.45 | 2024-04-22 | 46 | 7 | 8 | Actual |
| 11046 | 300.00 | 2023-02-21 | 73 | 1 | 8 | Budget |
| 27244 | 144.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
| 20883 | 10.00 | 2023-12-24 | 96 | 6 | 5 | Actual |
| 34038 | 209.00 | 2024-12-23 | 65 | 5 | 6 | Actual |
| 1875 | 405.00 | 2022-06-23 | 80 | 6 | 6 | Actual |
| 14887 | 343.00 | 2023-06-23 | 90 | 3 | 6 | Actual |
| 27052 | 262.00 | 2024-06-22 | 89 | 1 | 5 | Actual |
| 20245 | 461.70 | 2023-11-23 | 73 | 6 | 8 | Actual |
| 15658 | 112.00 | 2023-07-24 | 85 | 6 | 4 | Actual |
| 900 | 100.00 | 2022-05-23 | 85 | 6 | 7 | Budget |
| 31259 | 1657.42 | 2024-09-22 | 61 | 1 | 13 | Actual |
| 30343 | 244.00 | 2024-09-22 | 65 | 7 | 3 | Actual |
| 587 | 167.00 | 2022-05-23 | 74 | 3 | 6 | Actual |
| 33795 | 242.00 | 2024-12-23 | 83 | 6 | 4 | Actual |
| 12780 | 6.00 | 2023-04-23 | 96 | 6 | 5 | Actual |
| 22160 | 855.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
| 24372 | 139.06 | 2024-03-22 | 77 | 3 | 11 | Actual |
| 16100 | 1228.38 | 2023-07-24 | 87 | 1 | 8 | Actual |
| 17595 | 950.00 | 2023-09-23 | 77 | 6 | 3 | Actual |
| 5966 | 650.00 | 2022-10-23 | 77 | 1 | 5 | Budget |
| 26907 | 92888.00 | 2024-06-22 | 39 | 7 | 3 | Actual |
| 38762 | 26287.00 | 2025-04-23 | 63 | 6 | 7 | Actual |
| 25470 | 89.06 | 2024-04-22 | 92 | 5 | 11 | Actual |
| 30230 | 45579.29 | 2024-08-22 | 21 | 7 | 13 | Actual |
| 38857 | 493.51 | 2025-04-23 | 74 | 2 | 8 | Actual |
| 9818 | 10.00 | 2023-01-21 | 96 | 1 | 7 | Actual |
| 17239 | 15.65 | 2023-08-23 | 69 | 1 | 11 | Actual |
| 11141 | 20795.41 | 2023-02-21 | 63 | 6 | 8 | Actual |
| 13711 | 518.00 | 2023-05-23 | 66 | 1 | 5 | Actual |
| 31461 | 61909.00 | 2024-10-22 | 38 | 7 | 3 | Actual |
| 24364 | 81.61 | 2024-03-22 | 66 | 3 | 11 | Actual |
| 10226 | 49815.00 | 2023-02-21 | 31 | 7 | 3 | Actual |
| 34327 | 73682.76 | 2024-12-23 | 34 | 7 | 8 | Actual |
| 3447 | 259.00 | 2022-08-23 | 72 | 6 | 3 | Actual |
| 16908 | 91.00 | 2023-08-23 | 67 | 4 | 6 | Actual |
| 10543 | 44653.00 | 2023-02-21 | 21 | 7 | 5 | Actual |
| 15265 | 13.53 | 2023-06-23 | 83 | 2 | 11 | Actual |
| 6659 | 16000.00 | 2022-10-23 | 60 | 6 | 8 | Budget |
| 2015 | 436.00 | 2022-06-23 | 81 | 6 | 7 | Actual |
| 5012 | 567.00 | 2022-09-23 | 62 | 2 | 6 | Actual |
| 15859 | 509.00 | 2023-07-24 | 80 | 3 | 6 | Actual |
| 23754 | 51.00 | 2024-03-22 | 71 | 6 | 4 | Actual |
| 38457 | 233.00 | 2025-04-23 | 89 | 1 | 5 | Actual |
| 13186 | 223.00 | 2023-04-23 | 90 | 1 | 7 | Actual |
| 30826 | 72339.00 | 2024-09-22 | 21 | 7 | 7 | Actual |
| 25743 | 1195.00 | 2024-05-22 | 97 | 6 | 3 | Actual |
| 31747 | 510.00 | 2024-10-22 | 77 | 3 | 6 | Actual |
| 24023 | 57.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 37172 | 19.00 | 2025-03-23 | 69 | 7 | 3 | Actual |
| 8404 | 161.00 | 2022-12-24 | 81 | 2 | 6 | Actual |
| 12134 | 9604.00 | 2023-03-23 | 18 | 7 | 7 | Actual |
| 19123 | 111289.00 | 2023-10-23 | 14 | 7 | 7 | Actual |
| 18977 | 52.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 21944 | 568.00 | 2024-01-21 | 61 | 2 | 6 | Actual |
| 2519 | 1500.00 | 2022-07-24 | 76 | 6 | 4 | Budget |
| 36493 | 29378.00 | 2025-02-21 | 7 | 7 | 7 | Actual |
| 723 | 6900.00 | 2022-05-23 | 63 | 6 | 6 | Budget |
| 12457 | 326920.00 | 2023-04-23 | 6 | 7 | 3 | Actual |
| 23300 | 157726.54 | 2024-02-21 | 43 | 7 | 8 | Actual |
| 10387 | 174.00 | 2023-02-21 | 90 | 6 | 4 | Actual |
| 20485 | 7590.26 | 2023-11-23 | 33 | 7 | 11 | Actual |
| 17753 | 192344.00 | 2023-09-23 | 37 | 7 | 4 | Actual |
| 8134 | 750.00 | 2022-12-24 | 80 | 6 | 4 | Budget |
| 31290 | 155.64 | 2024-09-22 | 67 | 2 | 13 | Actual |
| 12859 | 8.00 | 2023-04-23 | 96 | 1 | 6 | Actual |
| 33821 | 37992.00 | 2024-12-23 | 24 | 7 | 4 | Actual |
| 12440 | 70.00 | 2023-04-23 | 84 | 6 | 3 | Budget |
| 18698 | 14.00 | 2023-10-23 | 96 | 1 | 4 | Actual |
| 36341 | 77.00 | 2025-02-21 | 67 | 5 | 6 | Actual |
| 2219 | 62608.31 | 2022-06-23 | 94 | 6 | 8 | Actual |
| 19224 | 45.02 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 37657 | 42432.00 | 2025-03-23 | 32 | 7 | 7 | Actual |
| 23079 | 28043.00 | 2024-02-21 | 32 | 7 | 6 | Actual |
| 38406 | 63000.00 | 2025-04-23 | 99 | 6 | 4 | Actual |
| 33450 | 2647.62 | 2024-11-22 | 63 | 6 | 12 | Actual |
| 5086 | 350.00 | 2022-09-23 | 81 | 3 | 6 | Actual |
| 5804 | 49000.00 | 2022-10-23 | 60 | 1 | 4 | Budget |
| 3678 | 34976.00 | 2022-08-23 | 19 | 7 | 4 | Actual |
| 26704 | 1188.99 | 2024-05-22 | 62 | 1 | 13 | Actual |
| 36900 | 8265.81 | 2025-02-21 | 63 | 6 | 12 | Actual |
| 35663 | 11957.36 | 2025-01-21 | 7 | 7 | 11 | Actual |
| 13688 | 12363.00 | 2023-05-23 | 22 | 7 | 4 | Actual |
| 32360 | 5255.11 | 2024-10-22 | 18 | 7 | 12 | Actual |
| 27617 | 341.19 | 2024-06-22 | 65 | 4 | 11 | Actual |
| 7414 | 120.00 | 2022-11-23 | 73 | 5 | 6 | Budget |
| 20108 | 11.00 | 2023-11-23 | 96 | 1 | 7 | Actual |
| 21048 | 10225.00 | 2023-12-24 | 52 | 6 | 6 | Actual |
| 2093 | 750.00 | 2022-06-23 | 80 | 1 | 8 | Budget |
| 23339 | 15.65 | 2024-02-21 | 71 | 2 | 11 | Actual |
| 14352 | 42.25 | 2023-05-23 | 85 | 6 | 11 | Actual |
| 9791 | 200.00 | 2023-01-21 | 74 | 1 | 7 | Budget |
| 2786 | 50.00 | 2022-07-24 | 78 | 2 | 6 | Budget |
| 29723 | 651.09 | 2024-08-22 | 67 | 1 | 8 | Actual |
| 23249 | 273.81 | 2024-02-21 | 67 | 6 | 8 | Actual |
| 7357 | 280.00 | 2022-11-23 | 66 | 4 | 6 | Budget |
| 36241 | 536.00 | 2025-02-21 | 77 | 1 | 6 | Actual |
| 39105 | -201.36 | 2025-04-23 | 91 | 6 | 11 | Actual |
| 6617 | 50.00 | 2022-10-23 | 71 | 2 | 8 | Budget |
| 312 | 3849.00 | 2022-05-23 | 23 | 7 | 4 | Actual |
| 6771 | 435.00 | 2022-11-23 | 81 | 1 | 3 | Actual |
| 33146 | 217.75 | 2024-11-22 | 94 | 2 | 8 | Actual |
| 3195 | 279.87 | 2022-07-24 | 68 | 1 | 8 | Actual |
| 35040 | 157.00 | 2025-01-21 | 85 | 6 | 5 | Actual |
| 6112 | 302.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
| 14981 | 12964.00 | 2023-06-23 | 7 | 7 | 6 | Actual |
| 15013 | 336.00 | 2023-06-23 | 68 | 1 | 7 | Actual |
| 25347 | 142.25 | 2024-04-22 | 74 | 1 | 11 | Actual |
| 6275 | 9568.00 | 2022-10-23 | 60 | 5 | 6 | Actual |
| 11416 | 297.00 | 2023-03-23 | 68 | 1 | 4 | Actual |
| 36189 | 174.00 | 2025-02-21 | 84 | 6 | 5 | Actual |
| 25338 | 2879.54 | 2024-04-22 | 61 | 1 | 11 | Actual |
| 38269 | 3138.00 | 2025-04-23 | 76 | 6 | 3 | Actual |
| 6206 | 200.00 | 2022-10-23 | 78 | 3 | 6 | Budget |
| 29504 | 343.00 | 2024-08-22 | 89 | 3 | 6 | Actual |
| 34263 | 245.03 | 2024-12-23 | 84 | 2 | 8 | Actual |
| 18515 | 58.21 | 2023-09-23 | 87 | 6 | 12 | Actual |
| 14933 | 15.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
| 2838 | 550.00 | 2022-07-24 | 80 | 3 | 6 | Budget |
| 6933 | 650.00 | 2022-11-23 | 65 | 1 | 4 | Budget |
| 11349 | 162022.00 | 2023-03-23 | 37 | 7 | 3 | Actual |
| 22348 | -171.58 | 2024-01-21 | 91 | 1 | 11 | Actual |
| 30715 | 190.00 | 2024-09-22 | 89 | 6 | 6 | Actual |
| 32312 | -129.03 | 2024-10-22 | 91 | 1 | 12 | Actual |
| 12329 | 17483.23 | 2023-03-23 | 28 | 7 | 8 | Actual |
| 25619 | -92.86 | 2024-04-22 | 91 | 6 | 12 | Actual |
| 24854 | 608.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
| 20800 | 31307.00 | 2023-12-24 | 14 | 7 | 4 | Actual |
| 34423 | 149.70 | 2024-12-23 | 67 | 4 | 11 | Actual |
| 5160 | 70.00 | 2022-09-23 | 67 | 5 | 6 | Budget |
| 24232 | 146.54 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 2645 | 144.00 | 2022-07-24 | 68 | 6 | 5 | Actual |
| 17426 | 25233.14 | 2023-08-23 | 37 | 7 | 11 | Actual |
| 24480 | 6009.38 | 2024-03-22 | 7 | 7 | 11 | Actual |
| 22821 | 743.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
| 21158 | 823.00 | 2023-12-24 | 80 | 6 | 7 | Actual |
| 18297 | 6.08 | 2023-09-23 | 71 | 2 | 11 | Actual |
| 29870 | 103.95 | 2024-08-22 | 66 | 2 | 11 | Actual |
| 14902 | 116.00 | 2023-06-23 | 76 | 4 | 6 | Actual |
| 8551 | 72.00 | 2022-12-24 | 83 | 5 | 6 | Actual |
| 19855 | 38500.00 | 2023-11-23 | 99 | 6 | 5 | Actual |
| 10604 | -192.00 | 2023-02-21 | 91 | 1 | 6 | Actual |
| 3380 | 132.00 | 2022-08-23 | 67 | 1 | 3 | Actual |
| 32039 | 1296.56 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 25756 | 93123.00 | 2024-05-22 | 21 | 7 | 3 | Actual |
| 17593 | 348.00 | 2023-09-23 | 74 | 6 | 3 | Actual |
| 12706 | 200.00 | 2023-04-23 | 83 | 1 | 5 | Budget |
| 18932 | 378.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
| 15916 | 46.00 | 2023-07-24 | 85 | 5 | 6 | Actual |
| 23771 | 464.00 | 2024-03-22 | 92 | 6 | 4 | Actual |
| 26905 | 297558.00 | 2024-06-22 | 37 | 7 | 3 | Actual |
| 31053 | 29.48 | 2024-09-22 | 69 | 4 | 11 | Actual |
| 17816 | 187.00 | 2023-09-23 | 89 | 6 | 5 | Actual |
| 17900 | 113.00 | 2023-09-23 | 87 | 2 | 6 | Actual |
| 7205 | 24800.00 | 2022-11-23 | 60 | 1 | 6 | Budget |
| 35007 | 322.00 | 2025-01-21 | 89 | 1 | 5 | Actual |
| 13306 | 648.06 | 2023-04-23 | 76 | 1 | 8 | Actual |
| 6947 | 200.00 | 2022-11-23 | 74 | 1 | 4 | Budget |
| 23725 | 254.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
| 13639 | 13.00 | 2023-05-23 | 96 | 1 | 4 | Actual |
| 6078 | 39702.00 | 2022-10-23 | 39 | 7 | 5 | Actual |
| 23830 | 285.00 | 2024-03-22 | 94 | 1 | 5 | Actual |
| 19053 | 63806.00 | 2023-10-23 | 60 | 1 | 7 | Actual |
| 30529 | 15812.00 | 2024-09-22 | 8 | 7 | 5 | Actual |
| 1102 | 361777.52 | 2022-05-23 | 6 | 7 | 8 | Actual |
| 13015 | 60.00 | 2023-04-23 | 67 | 5 | 6 | Budget |
| 22698 | 75.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
| 22220 | 1375.35 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-23 | 40 | 7 | 8 | Actual |
| 32101 | 615.66 | 2024-10-22 | 77 | 1 | 11 | Actual |
| 12919 | 380.00 | 2023-04-23 | 66 | 3 | 6 | Budget |
| 1920 | 23367.00 | 2022-06-23 | 38 | 7 | 6 | Actual |
| 14 | 100.00 | 2022-05-23 | 68 | 1 | 3 | Budget |
| 38517 | 68817.00 | 2025-04-23 | 31 | 7 | 5 | Actual |
| 14491 | 6264.71 | 2023-05-23 | 24 | 7 | 12 | Actual |
| 25218 | 7936.08 | 2024-04-22 | 61 | 1 | 8 | Actual |
| 2880 | 382.00 | 2022-07-24 | 77 | 4 | 6 | Actual |
| 1376 | 1600.00 | 2022-06-23 | 62 | 6 | 4 | Budget |
| 10968 | 300.00 | 2023-02-21 | 73 | 6 | 7 | Budget |
| 30673 | 221.00 | 2024-09-22 | 77 | 5 | 6 | Actual |
| 31617 | 631.00 | 2024-10-22 | 54 | 6 | 5 | Actual |
| 27976 | 69.00 | 2024-07-23 | 69 | 1 | 3 | Actual |
| 20659 | 992.00 | 2023-12-24 | 80 | 6 | 3 | Actual |
| 18455 | 42238.78 | 2023-09-23 | 37 | 7 | 11 | Actual |
| 26727 | 2.00 | 2024-05-22 | 96 | 1 | 13 | Actual |
| 33233 | 747.58 | 2024-11-22 | 87 | 1 | 11 | Actual |
| 33488 | 4833.83 | 2024-11-22 | 20 | 7 | 12 | Actual |
| 17696 | 13183.00 | 2023-09-23 | 52 | 6 | 4 | Actual |
| 14342 | 73.10 | 2023-05-23 | 73 | 6 | 11 | Actual |
| 34942 | 1337.00 | 2025-01-21 | 80 | 6 | 4 | Actual |
| 8317 | 15984.00 | 2022-12-24 | 33 | 7 | 5 | Actual |
| 20147 | 288096.00 | 2023-11-23 | 4 | 7 | 7 | Actual |
| 17489 | 4161.47 | 2023-08-23 | 60 | 6 | 12 | Actual |
| 1244 | 23454.00 | 2022-06-23 | 13 | 7 | 3 | Actual |
| 36441 | 1149.00 | 2025-02-21 | 81 | 1 | 7 | Actual |
| 4102 | 380.00 | 2022-08-23 | 72 | 6 | 6 | Budget |
| 5577 | 120.78 | 2022-09-23 | 89 | 6 | 8 | Actual |
| 2266 | 100.00 | 2022-07-24 | 68 | 1 | 3 | Budget |
| 7798 | 1193.53 | 2022-11-23 | 72 | 6 | 8 | Actual |
| 8657 | 34880.00 | 2022-12-24 | 60 | 1 | 7 | Actual |
| 1823 | 40.00 | 2022-06-23 | 85 | 5 | 6 | Budget |
| 772 | 147741.00 | 2022-05-23 | 4 | 7 | 6 | Actual |
| 8044 | 54.00 | 2022-12-24 | 94 | 7 | 3 | Actual |
| 10126 | 560.00 | 2023-02-21 | 80 | 1 | 3 | Actual |
| 22805 | 360.00 | 2024-02-21 | 66 | 1 | 5 | Actual |
| 3167 | 3367.00 | 2022-07-24 | 23 | 7 | 7 | Actual |
| 1399 | 594.00 | 2022-06-23 | 77 | 6 | 4 | Actual |
| 23496 | 26998.07 | 2024-02-21 | 37 | 7 | 11 | Actual |
| 22716 | 99.00 | 2024-02-21 | 71 | 1 | 4 | Actual |
| 38836 | 470.79 | 2025-04-23 | 83 | 1 | 8 | Actual |
| 36983 | 41302.02 | 2025-02-21 | 12 | 2 | 13 | Actual |
| 20633 | -399.00 | 2023-12-24 | 91 | 1 | 3 | Actual |
| 34180 | 180.00 | 2024-12-23 | 89 | 6 | 7 | Actual |
| 6267 | 380.00 | 2022-10-23 | 87 | 4 | 6 | Budget |
| 15617 | 218.00 | 2023-07-24 | 78 | 1 | 4 | Actual |
| 11986 | 645861.00 | 2023-03-23 | 4 | 7 | 6 | Actual |
| 13937 | 16926.00 | 2023-05-23 | 54 | 6 | 6 | Actual |
| 9849 | 300.00 | 2023-01-21 | 73 | 6 | 7 | Budget |
| 1048 | 1400.00 | 2022-05-23 | 61 | 6 | 8 | Budget |
| 20382 | 32.67 | 2023-11-23 | 68 | 4 | 11 | Actual |
| 9937 | 387.45 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-24 | 35 | 7 | 8 | Actual |
| 18512 | 16.72 | 2023-09-23 | 83 | 6 | 12 | Actual |
| 7753 | 32.90 | 2022-11-23 | 82 | 2 | 8 | Actual |
Generated 2025-06-23 03:00:14.158 UTC